Template:ProgrammerAPIMenuFlat: Difference between revisions
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{{AutoCountTreeListParent|Account| |
{{AutoCountTreeListParent|Account| |
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<li>AR Debtor (Customer) - [[AR Debtor|[1.8]]] [[AR Debtor v2|[2.0]]] |
<li>AR Debtor (Customer) - [[AR Debtor|[1.8, 1.9]]] [[AR Debtor v2|[2.0]]] |
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<li>AP Creditor (Supplier) - [[Programmer AP Creditor|[1.8]]] [[Programmer AP Creditor v2|[2.0]]] |
<li>AP Creditor (Supplier) - [[Programmer AP Creditor|[1.8, 1.9]]] [[Programmer AP Creditor v2|[2.0]]] |
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}} |
}} |
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{{AutoCountTreeListParent|Stock| |
{{AutoCountTreeListParent|Stock| |
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<li>Programmer:Item Group - [[Programmer:Item Group|[1.8]]] [[Programmer:Item Group v2|[2.0]]] |
<li>Programmer:Item Group - [[Programmer:Item Group|[1.8, 1.9]]] [[Programmer:Item Group v2|[2.0]]] |
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<li>Stock Item (Item Maintenance) - [[Programmer:Stock Item|[1.8]]] [[Programmer:Stock Item v2|[2.0]]] |
<li>Stock Item (Item Maintenance) - [[Programmer:Stock Item|[1.8, 1.9]]] [[Programmer:Stock Item v2|[2.0]]] |
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}} |
}} |
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===Transactions & Documents=== |
===Transactions & Documents=== |
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{{AutoCountTreeListParent|GL| |
{{AutoCountTreeListParent|GL| |
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<li>Cash Book Received Voucher - [[Cash Book Received Voucher|[1.8]]] [[Cash Book Received Voucher_v2|[2.0]]] |
<li>Cash Book Received Voucher - [[Cash Book Received Voucher|[1.8, 1.9]]] [[Cash Book Received Voucher_v2|[2.0]]] |
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<li>Cash Book Payment Voucher - [[Cash Book Payment Voucher|[1.8]]] [[Cash Book Payment Voucher_v2|[2.0]]] |
<li>Cash Book Payment Voucher - [[Cash Book Payment Voucher|[1.8, 1.9]]] [[Cash Book Payment Voucher_v2|[2.0]]] |
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<li>Journal Entry - [[Journal Entry|[1.8]]] [[Journal Entry v2|[2.0]]] |
<li>Journal Entry - [[Journal Entry|[1.8, 1.9]]] [[Journal Entry v2|[2.0]]] |
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}} |
}} |
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{{AutoCountTreeListParent|AR| |
{{AutoCountTreeListParent|AR| |
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<li>AR Invoice - [[AR Invoice|[1.8]]] [[AR Invoice v2|[2.0]]] |
<li>AR Invoice - [[AR Invoice|[1.8, 1.9]]] [[AR Invoice v2|[2.0]]] |
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<li>AR Received Payment Voucher - [[AR Received Payment|[1.8]]] [[AR Received Payment v2|[2.0]]] |
<li>AR Received Payment Voucher - [[AR Received Payment|[1.8, 1.9]]] [[AR Received Payment v2|[2.0]]] |
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<li>AR Debit Note - [[AR Debit Note|[1.8]]] [[AR Debit Note v2|[2.0]]] |
<li>AR Debit Note - [[AR Debit Note|[1.8, 1.9]]] [[AR Debit Note v2|[2.0]]] |
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<li>AR Credit Note - [[AR Credit Note|[1.8]]] [[AR Credit Note v2|[2.0]]] |
<li>AR Credit Note - [[AR Credit Note|[1.8, 1.9]]] [[AR Credit Note v2|[2.0]]] |
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<li>AR Refund - [[AR Refund|[1.8]]] [[AR Refund v2|[2.0]]] |
<li>AR Refund - [[AR Refund|[1.8, 1.9]]] [[AR Refund v2|[2.0]]] |
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<li>AR Deposit - [[AR Deposit|[1.8]]] [[AR Deposit v2|[2.0]]] |
<li>AR Deposit - [[AR Deposit|[1.8, 1.9]]] [[AR Deposit v2|[2.0]]] |
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<li>AR Deposit - Create New or Update with Refund & Forfeit - [[AR Deposit - Create New or Update with Refund & Forfeit|[1.8]]] [[AR Deposit - Create New or Update with Refund & Forfeit v2|[2.0]]] |
<li>AR Deposit - Create New or Update with Refund & Forfeit - [[AR Deposit - Create New or Update with Refund & Forfeit|[1.8, 1.9]]] [[AR Deposit - Create New or Update with Refund & Forfeit v2|[2.0]]] |
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<li>A/R and A/P Contra Entry - [[ARAP Contra Entry v18|[1.8]]] [[ARAP Contra Entry v2|[2.0]]] |
<li>A/R and A/P Contra Entry - [[ARAP Contra Entry v18|[1.8]]] [[ARAP Contra Entry v2|[2.0]]] |
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}} |
}} |
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{{AutoCountTreeListParent|AP| |
{{AutoCountTreeListParent|AP| |
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<li>AP Invoice - [[AP Invoice|[1.8]]] [[AP Invoice v2|[2.0]]] |
<li>AP Invoice - [[AP Invoice|[1.8, 1.9]]] [[AP Invoice v2|[2.0]]] |
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<li>AP Payment Voucher - [[AP Payment|[1.8]]] [[AP Payment v2|[2.0]]] |
<li>AP Payment Voucher - [[AP Payment|[1.8, 1.9]]] [[AP Payment v2|[2.0]]] |
||
<li>AP Debit Note - [[AP Debit Note|[1.8]]] [[AP Debit Note v2|[2.0]]] |
<li>AP Debit Note - [[AP Debit Note|[1.8, 1.9]]] [[AP Debit Note v2|[2.0]]] |
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<li>AP Credit Note - [[AP Credit Note|[1.8]]] [[AP Credit Note v2|[2.0]]] |
<li>AP Credit Note - [[AP Credit Note|[1.8, 1.9]]] [[AP Credit Note API v2|[2.0]]] |
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<li>AP Refund - [[AP Refund API|[1.8, 1.9]]] [[AP Refund API v2|[2.0]]] |
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<li>AP Deposit - [[AP Deposit API|[1.8, 1.9]]] [[AP Deposit API v2|[2.0]]] |
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}} |
}} |
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{{AutoCountTreeListParent|Stock| |
{{AutoCountTreeListParent|Stock| |
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<li>Stock Assembly - [[Programmer:Stock Assembly|[1.8]]] [[Programmer:Stock Assembly v2|[2.0]]] |
<li>Stock Assembly - [[Programmer:Stock Assembly|[1.8, 1.9]]] [[Programmer:Stock Assembly v2|[2.0]]] |
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}} |
}} |
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{{AutoCountTreeListParent|Sale| |
{{AutoCountTreeListParent|Sale| |
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<li>Quotation - [[Programmer:Quotation|[1.8]]] [[Programmer:Quotation v2|[2.0]]] |
<li>Quotation - [[Programmer:Quotation|[1.8, 1.9]]] [[Programmer:Quotation v2|[2.0]]] |
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<li>Sales Order - [[Programmer:Sales Order|[1.8]]] [[Programmer:Sales Order v2|[2.0]]] |
<li>Sales Order - [[Programmer:Sales Order|[1.8, 1.9]]] [[Programmer:Sales Order v2|[2.0]]] |
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<li>Delivery Order - [[Programmer:Delivery Order|[1.8]]] [[Programmer:Delivery Order v2|[2.0]]] |
<li>Delivery Order - [[Programmer:Delivery Order|[1.8, 1.9]]] [[Programmer:Delivery Order v2|[2.0]]] |
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<li>Sale Invoice - [[Programmer:Sales Invoice|[1.8]]] [[Programmer:Sales Invoice v2|[2.0]]] |
<li>Sale Invoice - [[Programmer:Sales Invoice|[1.8, 1.9]]] [[Programmer:Sales Invoice v2|[2.0]]] |
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<li>Cash Sale with Payment - [[Programmer:Cash Sale with Payment|[1.8]]] [[Programmer:Cash Sale with Payment v2|[2.0]]] |
<li>Cash Sale with Payment - [[Programmer:Cash Sale with Payment|[1.8, 1.9]]] [[Programmer:Cash Sale with Payment v2|[2.0]]] |
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}} |
}} |
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{{AutoCountTreeListParent|Purchase| |
{{AutoCountTreeListParent|Purchase| |
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<li>'''Goods Received Note''' Transfer from '''Purchase Order''' - [[Programmer:Goods Received Note Transfer from Purchase Order|[1.8]]] [[Programmer:Goods Received Note Transfer from Purchase Order v2|[2.0]]] |
<li>'''Goods Received Note''' Transfer from '''Purchase Order''' - [[Programmer:Goods Received Note Transfer from Purchase Order|[1.8, 1.9]]] [[Programmer:Goods Received Note Transfer from Purchase Order v2|[2.0]]] |
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<li>Cancel Purchase Order - [[Programmer:Cancel Purchase Order|[1.8]]] [[Programmer:Cancel Purchase Order v2|[2.0]]] |
<li>Cancel Purchase Order - [[Programmer:Cancel Purchase Order|[1.8, 1.9]]] [[Programmer:Cancel Purchase Order v2|[2.0]]] |
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}} |
}} |
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Revision as of 03:50, 14 June 2018
- Create BCE.Data.DBSetting with Database Info in AutoCount Accounting 1.8
- A simple program to test connection to AutoCount Accounting
Master Data
- AR Debtor (Customer) - [1.8, 1.9] [2.0]
- AP Creditor (Supplier) - [1.8, 1.9] [2.0]
- Programmer:Item Group - [1.8, 1.9] [2.0]
- Stock Item (Item Maintenance) - [1.8, 1.9] [2.0]
Transactions & Documents
- Cash Book Received Voucher - [1.8, 1.9] [2.0]
- Cash Book Payment Voucher - [1.8, 1.9] [2.0]
- Journal Entry - [1.8, 1.9] [2.0]
- AR Invoice - [1.8, 1.9] [2.0]
- AR Received Payment Voucher - [1.8, 1.9] [2.0]
- AR Debit Note - [1.8, 1.9] [2.0]
- AR Credit Note - [1.8, 1.9] [2.0]
- AR Refund - [1.8, 1.9] [2.0]
- AR Deposit - [1.8, 1.9] [2.0]
- AR Deposit - Create New or Update with Refund & Forfeit - [1.8, 1.9] [2.0]
- A/R and A/P Contra Entry - [1.8] [2.0]
- AP Invoice - [1.8, 1.9] [2.0]
- AP Payment Voucher - [1.8, 1.9] [2.0]
- AP Debit Note - [1.8, 1.9] [2.0]
- AP Credit Note - [1.8, 1.9] [2.0]
- AP Refund - [1.8, 1.9] [2.0]
- AP Deposit - [1.8, 1.9] [2.0]
- Stock Assembly - [1.8, 1.9] [2.0]
- Quotation - [1.8, 1.9] [2.0]
- Sales Order - [1.8, 1.9] [2.0]
- Delivery Order - [1.8, 1.9] [2.0]
- Sale Invoice - [1.8, 1.9] [2.0]
- Cash Sale with Payment - [1.8, 1.9] [2.0]
- Goods Received Note Transfer from Purchase Order - [1.8, 1.9] [2.0]
- Cancel Purchase Order - [1.8, 1.9] [2.0]